Civic Intelligence

Henry J Smith Charitable Trust

990 • Fiscal year 2013 • EIN 37-6338859

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 28, 2014

Organization ProfileN/A
PO Box 12Rantoul, IL 61866

(217) 893-4642

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$300

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,051,252

Up $9,058 (+0.9%) from 2012

Net Assets

Up

$1,051,252

Up $9,058 (+0.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin75th percentile

Revenue

$51,799

No earlier filing loaded for comparison.

Expenses

Down

$42,741

Down $11,477 (-21%) from 2012

Net Income

$9,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,007,677Liabilities 2011: $0Net Assets 2011: $1,007,6772011Assets 2012: $1,042,194Liabilities 2012: $0Net Assets 2012: $1,042,1942012Assets 2013: $1,051,252Liabilities 2013: $0Net Assets 2013: $1,051,2522013Assets 2014: $1,031,306Liabilities 2014: $0Net Assets 2014: $1,031,3062014Assets 2015: $984,853Liabilities 2015: $0Net Assets 2015: $984,8532015Assets 2016: $1,101,570Liabilities 2016: $0Net Assets 2016: $1,101,5702016Assets 2017: $1,329,110Liabilities 2017: $0Net Assets 2017: $1,329,1102017Assets 2018: $1,952,182Liabilities 2018: $0Net Assets 2018: $1,952,1822018Assets 2019: $2,063,943Liabilities 2019: $0Net Assets 2019: $2,063,9432019Assets 2020: $2,043,518Liabilities 2020: $0Net Assets 2020: $2,043,5182020Assets 2021: $2,053,984Liabilities 2021: $0Net Assets 2021: $2,053,9842021Assets 2022: $1,943,454Liabilities 2022: $0Net Assets 2022: $1,943,4542022Assets 2023: $1,815,073Liabilities 2023: $0Net Assets 2023: $1,815,0732023Assets 2024: $1,730,835Liabilities 2024: $0Net Assets 2024: $1,730,8352024

Highlighted filing

2013

Assets$1,051,252
Liabilities$0
Net Assets$1,051,252
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $167,133Expenses 2011: $44,087Net Income 2011: $123,0462011Expenses 2012: $54,2182012Revenue 2013: $51,799Expenses 2013: $42,741Net Income 2013: $9,0582013Revenue 2014: $51,574Expenses 2014: $71,520Net Income 2014: -$19,9462014Revenue 2015: $87,413Expenses 2015: $133,866Net Income 2015: -$46,4532015Revenue 2016: $271,418Expenses 2016: $154,701Net Income 2016: $116,7172016Revenue 2017: $395,509Expenses 2017: $167,969Net Income 2017: $227,5402017Revenue 2018: $805,820Expenses 2018: $182,748Net Income 2018: $623,0722018Revenue 2019: $294,083Expenses 2019: $182,322Net Income 2019: $111,7612019Revenue 2020: $197,620Expenses 2020: $218,045Net Income 2020: -$20,4252020Revenue 2021: $295,475Expenses 2021: $285,009Net Income 2021: $10,4662021Revenue 2022: $110,928Expenses 2022: $221,458Net Income 2022: -$110,5302022Revenue 2023: $79,850Expenses 2023: $208,231Net Income 2023: -$128,3812023Revenue 2024: $126,261Expenses 2024: $210,499Net Income 2024: -$84,2382024

Highlighted filing

2013

Revenue$51,799
Expenses$42,741
Net Income$9,058
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 28, 2014
Return Version
2013v3.1
Gross Receipts
$130,902
Mission and Program Overview

Mission

The support of education at St. Malachy School in Rantoul, Illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$989,350$941,875▼ $47,475
Savings and Temporary Cash Investments$52,844$109,377▲ $56,533
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,042,194$1,051,252▲ $9,058
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$874,091$883,942▲ $9,851
Permanently Rstr Net Assets$165,739$168,579▲ $2,840
Temporarily Rstr Net Assets$2,364$-1,269▼ $3,633
Total Net Assets Fund Balance$1,042,194$1,051,252▲ $9,058
Total Liabilities and Net Assets / Fund Balance$1,042,194$1,051,252▲ $9,058

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$168,103$6,440▲ $1,776-$167,310
2012$158,722$12,750▲ $1,331-$168,103
2011$159,113$4,450▲ $3,659-$158,722
2010$153,889$6,150▲ $5,589-$159,113
2009$2,797$6,736▲ $32,909-$153,889
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Carolyn TaylorTrustee-Secy/Tr$300$300

Board Members and Trustees

NameTitle
Debbie SchmidtTrustee
Joseph MurrayTrustee
Kathleen FinneyTrustee
Richard HumphreyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$18,287
Program Service Revenue
$0
Investment Income
$33,512
Other Revenue
$0
All Other Contributions
$18,287
Change in Net Assets
$9,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,900
Other Expenses$1,541
Total Fundraising Expense$922
Salaries, Compensation, and Employee Benefits$300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,000--$34,000
Grants to Domestic Individuals$6,900--$6,900
Advertising--$498$498
Current Officers, Directors, Trustees, and Key Employees-$300-$300
Office Expenses-$70-$70
Other Expenses$182$54$424$54
Total Functional Expenses$41,082$737$922$42,741
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
37-0744660--School Technology Upgrades$25,000
37-0744660--Tuition assistance for students$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Henry Smith Trust engages a certified public accountant to assist with thepreparation of the Form 990. The certified public accountant mailed a draft copy of the Form 990, including applicable attachments, to the members of the governing board for their review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
37-6338859
Phone
2178934642

Signing Officer

Name
Carolyn Taylor
Title
Trustee/Secy-Treas.
Signed
2014-11-28
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Preparer
David A Klimas
Phone
2178924616
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Reception to acknowledge the efforts of St. Malachy teachers and staff - $182. OTHER PROGRAM SERVICES 5: Tuition scholarships, awarded on the basis of character and leadership, for students of St. Malachy Catholic Grade School in memory of Fr. Michael Bies - $4,000.”

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Employee Recognition Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt19000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0School Technology Upgrades
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Tuition assistance for students
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10St Malachy School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11St Malachy School
IRS990ScheduleI/RecipientTable/RecipientEIN0370744660
IRS990ScheduleI/RecipientTable/RecipientEIN1370744660
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10340 E Belle Av
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11340 E Belle Av
IRS990ScheduleI/RecipientTable/USAddress/City0Rantoul
IRS990ScheduleI/RecipientTable/USAddress/City1Rantoul
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IRS990ScheduleI/RecipientTable/USAddress/State1IL
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0To ensure the proper use of funds, the Henry Smith Trust made payments of $34,000 directly to the St. Malachy School for technology upgrades and tuition assistance.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Reception to acknowledge the efforts of St. Malachy teachers and staff - $182. OTHER PROGRAM SERVICES 5: Tuition scholarships, awarded on the basis of character and leadership, for students of St. Malachy Catholic Grade School in memory of Fr. Michael Bies - $4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Henry Smith Trust engages a certified public accountant to assist with thepreparation of the Form 990. The certified public accountant mailed a draft copy of the Form 990, including applicable attachments, to the members of the governing board for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,252
Liabilities
$0
Net assets
$1,051,252
Revenue
$51,799
Expenses
$42,741
Net income
$9,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.13$0.21$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.08$0.21$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.11$0.22$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.30$0.29$0.01
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.04$0.00$2.04$0.20$0.22$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.29$0.18$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.81$0.18$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.40$0.17$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.27$0.15$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.09$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.05
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.17$0.04$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits